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PMG Slides

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Reduce overall tube budget. Old budget aimed at increasing stock. ($ 1,025M) Now have 12 (strategic) 8 spares. Aim at keeping that ($650K) ... – PowerPoint PPT presentation

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Title: PMG Slides


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Changes to budget
  • Reduce overall tube budget
  • Old budget aimed at increasing stock. (1,025M)
  • Now have 12 (strategic) 8 spares
  • Aim at keeping that (650K)
  • Enough for 8 rebuilds all other tubes
  • Keep Linac and Booster operating at more or less
    last years level
  • Additional money under linac operating for ion
    source vacuum upgrades
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